Semi-Annual Consolidated Statement Of Income
| Concept |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2024-08-01 to 2025-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
2023-08-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,579,721,000
JPY
|
101,387,000
JPY
|
-3,370,000
JPY
|
286,083,000
JPY
|
1,195,621,000
JPY
|
1,481,705,000
JPY
|
1,583,092,000
JPY
|
1,577,693,000
JPY
|
294,573,000
JPY
|
1,283,120,000
JPY
|
1,647,115,000
JPY
|
69,421,000
JPY
|
1,643,773,000
JPY
|
-3,341,000
JPY
|
| Cost of sales |
1,035,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,067,775,000
JPY
|
— |
| Ordinary profit (loss) |
316,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,308,000
JPY
|
— |
| Gross profit (loss) |
543,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
575,998,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
38,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,800,000
JPY
|
— |
| Selling, general and administrative expenses |
235,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,006,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,679,000
JPY
|
— |
| Operating profit (loss) |
308,132,000
JPY
|
-9,763,000
JPY
|
-350,000
JPY
|
69,834,000
JPY
|
248,412,000
JPY
|
318,247,000
JPY
|
308,483,000
JPY
|
360,343,000
JPY
|
87,024,000
JPY
|
273,318,000
JPY
|
331,199,000
JPY
|
-29,144,000
JPY
|
329,991,000
JPY
|
-1,208,000
JPY
|
| Profit (loss) before income taxes |
316,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,628,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
— |
| Non-operating income |
8,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,332,000
JPY
|
— |
| Income taxes - current |
107,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,594,000
JPY
|
— |
| Income taxes - deferred |
-1,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,653,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
515,000
JPY
|
— |
| Non-operating expenses |
367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,015,000
JPY
|
— |
| Income taxes |
105,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,941,000
JPY
|
— |
| Profit (loss) |
210,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,687,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,679,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
210,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,687,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
21,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,453,000
JPY
|
— |
| Other comprehensive income |
21,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,453,000
JPY
|
— |
| Comprehensive income |
231,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,141,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
231,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,141,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |